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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : YS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | YS SERVICES |
| Siren | 493578892 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/020133 |
| Management number | 2007B00054 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 SEYSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 134.00 | 3 146.00 | 988.00 | 4 134.00 |
AH Goodwill | 89 100.00 | 89 100.00 | 89 100.00 | |
AR Technical installations, industrial equipment and tools | 602.00 | 602.00 | 602.00 | |
AT Other tangible assets | 6 551.00 | 3 275.00 | 3 276.00 | 6 551.00 |
BB Receivables related to investments | 50 000.00 | 50 000.00 | 50 000.00 | |
BD Other fixed assets | 76.00 | 76.00 | 76.00 | |
BH Other financial assets | 4 750.00 | 4 750.00 | 4 750.00 | |
BJ TOTAL (I) | 155 213.00 | 7 023.00 | 148 190.00 | 155 213.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 94 529.00 | 94 529.00 | 94 529.00 | |
BZ Other receivables | 129 954.00 | 129 954.00 | 129 954.00 | |
CF Cash and cash equivalents | 28 514.00 | 28 514.00 | 28 514.00 | |
CH Prepaid expenses | 3 524.00 | 3 524.00 | 3 524.00 | |
CJ TOTAL (II) | 256 522.00 | 256 522.00 | 256 522.00 | |
CO Grand total (0 to V) | 411 735.00 | 7 023.00 | 404 712.00 | 411 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 183 891.00 | 156 785.00 | 183 891.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 171.00 | 27 105.00 | 171.00 | |
DK Regulated provisions | 450.00 | 450.00 | 450.00 | |
DL TOTAL (I) | 190 012.00 | 189 841.00 | 190 012.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 844.00 | 33 387.00 | 6 844.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 369.00 | 31.00 | 369.00 | |
DX Trade payables and related accounts | 20 364.00 | 13 032.00 | 20 364.00 | |
DY Tax and social security liabilities | 127 512.00 | 121 585.00 | 127 512.00 | |
EA Other liabilities | 59 600.00 | 2 003.00 | 59 600.00 | |
EC TOTAL (IV) | 214 700.00 | 170 041.00 | 214 700.00 | |
EE Grand total (I to V) | 404 712.00 | 359 882.00 | 404 712.00 | |
EG Accrued income and payables due within one year | 207 916.00 | 163 257.00 | 207 916.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42.00 | 42.00 | ||
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